Billed Entity:
140863
ITASCA INDEP SCHOOL DISTRICT
FRN:
1230202
Funding Year:
2005
470#:
186390000506412
471#:
446005
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,433.34
Last Date of Service:
 
Disbursed Amount:
$6,236.85
Payment Mode:
SPI
Remaining:
$196.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$670.14
$670.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,041.68
$8,041.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.68
$8,041.68
Discount Percent:
80
80
Requested Amount:
$6,433.34
$6,433.34